Finance Controller 6 to 9 Years Mumbai, Bengaluru - Capgemini
Description
Preparation of annual budget and monthly rolling forecast- Variance Analysis
- Manage and track the Key Performance Indicators (KPI's) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues which affect business performance
- Management of WIP and debt balances and driving account.
Primary Skill
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Good Communication Skills both verbal & written.
Secondary Skill
- Identify and address issues which affect business performance
- Management of WIP and debt balances and driving account.
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